Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6038130 | false | false | 2025-07-02 17:48:25.473 | ||
6038131 | false | false | 2025-07-02 17:48:40.993 | ||
6038144 | true | Issued CFO Order | false | 2025-07-02 17:51:34.0 | |
6038281 | false | false | 2025-07-02 20:05:29.136 | ||
6038285 | false | false | 2025-07-02 20:06:31.985 | ||
6038364 | false | false | 2025-07-02 20:36:03.266 | ||
6038371 | false | false | 2025-07-02 20:37:55.39 | ||
6038514 | false | false | 2025-07-02 23:06:05.949 | ||
6038538 | false | false | 2025-07-02 23:08:20.543 | ||
6038543 | false | false | 2025-07-02 23:11:13.9 |